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Customize Items
$12.24B
Revenue
$2.51B
Net Income
82.96%
Gross Margin
20.78%
Op. Margin
$9.20B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 5 annual reports available (2021 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $12.24B $12.24B $11.10B $9.92B $8.40B $5.99B
Revenue Growth % 0.0% 10.3% 11.9% 18.1% 40.2% nan%
Cost of Revenue $2.09B $2.09B $1.88B $1.70B $1.50B $1.16B
+ Gross Profit $10.15B $10.15B $9.22B $8.21B $6.90B $4.84B
Gross Margin % 83.0% 83.0% 83.1% 82.8% 82.2% 80.7%
Operating Expenses $9.70B $9.70B $8.55B $8.40B $6.60B $5.56B
Research & Development $2.35B $2.35B $2.06B $1.72B $1.50B $1.43B
+ Operating Income $2.54B $2.54B $2.55B $1.52B $1.80B $429.32M
Operating Margin % 20.8% 20.8% 23.0% 15.3% 21.5% 7.2%
Interest Expense - $2.00M $2.00M $55.00M $8.00M $49.89M
Other Income/Expense $-112.00M $-112.00M $-40.00M $-54.00M $25.00M $-304.66M
Income Before Tax $3.14B $3.14B $3.33B $2.10B $1.99B $-300.21M
Income Tax Expense $626.00M $626.00M $683.00M $-2.69B $96.00M $51.83M
+ Net Income $2.51B $2.51B $2.65B $4.79B $1.89B $-352.03M
Net Margin % 20.5% 20.5% 23.9% 48.3% 22.5% -5.9%
Basic Shares Outstanding - 613.0M 632.0M 637.0M 637.0M 615.9M
Diluted Shares Outstanding - 623.0M 645.0M 662.0M 680.0M 615.9M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $6.56B $6.86B $6.87B $7.38B $6.07B
Short-term Investments $4.45B $3.75B $3.20B $2.24B $2.26B
Other Current Assets $824.00M $638.00M $569.00M $456.00M $333.67M
Total Current Assets $18.80B $17.18B $16.51B $14.86B $12.39B
Property Plant & Equipment $107.00M $147.00M - $121.00M $156.59M
Goodwill $754.00M $750.00M $752.00M $650.00M $652.60M
Intangible Assets $16.00M $27.00M - $34.00M $52.31M
Other Non-current Assets $539.00M $563.00M $463.00M $234.00M $188.56M
Total Assets $22.21B $20.96B $20.64B $16.04B $13.71B
Accounts Payable $232.00M $142.00M - $137.00M $118.36M
Accrued Liabilities - - - $1.82B $1.56B
Deferred Revenue $1.74B $1.62B $1.43B $1.18B $903.73M
Total Current Liabilities $13.65B $10.16B $9.95B $7.98B $6.36B
Long-term Debt - $2.00B $1.99B $1.99B $1.98B
Other Non-current Liabilities $360.00M $391.00M $287.00M $218.00M $218.46M
Total Liabilities $14.01B $12.55B $12.48B $10.48B $8.93B
Common Stock - - - - $63.00K
Retained Earnings $-5.50B $-4.22B $-3.42B $-5.96B $-6.36B
Total Stockholders Equity $8.20B $8.41B $8.16B $5.56B $4.78B
Total Liabilities & Equity $22.21B $20.96B $20.64B $16.04B $13.71B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $2.51B $2.51B $2.65B $4.79B $1.89B $-352.03M
Stock-based Compensation $2.73B $1.59B $1.41B $1.12B $930.00M $898.83M
Deferred Income Tax - $376.00M $433.00M $-2.88B $-1.00M $10.94M
Change in Payables - - - - $20.00M $39.95M
Operating Cash Flow $9.20B $4.65B $4.52B $3.88B $3.43B $2.19B
Capital Expenditure - - - - $25.00M $25.32M
Acquisitions - - - - - -
Investing Cash Flow $-1.14B $-748.00M $-616.00M $-1.04B $-28.00M $-1.35B
Debt Repayment - - - - - $2.00B
Stock Repurchased $6.41B $3.79B $3.43B $2.25B $1.50B -
Financing Cash Flow $791.00M $-3.83B $-3.57B $-2.43B $-689.00M $1.43B
Net Change in Cash $10.40B $726.00M $93.00M $564.00M $2.38B $2.06B
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $4.09B - $9.46B -
Cost of Revenue $549.00M - $1.60B -
Operating Expenses $2.47B - $7.19B -
Research & Development $587.00M - $1.76B -
Operating Income $1.62B - $2.27B -
Other Income/Expense $-13.00M - $-74.00M -
Income Before Tax $1.79B - $2.74B -
Income Tax Expense $418.00M - $574.00M -
Net Income $1.37B $555.00M $2.17B -
Basic Shares Outstanding $611.00M - $616.00M -
Diluted Shares Outstanding $621.00M - $626.00M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $7.53B $6.86B
Short-term Investments $4.16B $3.75B
Other Current Assets $645.00M $638.00M
Total Current Assets $19.54B $17.18B
Other Non-current Assets $607.00M $563.00M
Total Assets $23.06B $20.96B
Deferred Revenue $1.82B $1.62B
Total Current Liabilities $14.04B $10.16B
Long-term Debt - $2.00B
Other Non-current Liabilities $415.00M $391.00M
Total Liabilities $14.45B $12.55B
Common Stock - -
Retained Earnings $-4.75B $-4.22B
Total Stockholders Equity $8.61B $8.41B
Total Liabilities & Equity $23.06B $20.96B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.37B $555.00M $2.17B -
Stock-based Compensation - - $1.18B -
Operating Cash Flow - - $4.12B -
Investing Cash Flow - - $-448.00M -
Stock Repurchased - - $2.69B -
Financing Cash Flow - - $-2.38B -
Net Change in Cash - - $1.95B -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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